क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पुष्पा CH-03-006-038-001/223 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL089146
| Credited |
13/04/2024
|
|
ARCHANA
|
2
| द्रौपती CH-03-006-038-001/224 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL089146
| Credited |
13/04/2024
|
|
ARCHANA
|
3
| Purnima Nishad(Daughter-in-Law) CH-03-006-038-001/226 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL089146
| Credited |
06/03/2024
|
|
ARCHANA
|
4
| अमरीका CH-03-006-038-001/229 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL089146
| Credited |
13/04/2024
|
|
ARCHANA
|
5
| गौरी CH-03-006-038-001/230 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL089146
| Credited |
13/04/2024
|
|
ARCHANA
|
6
| देवकी CH-03-006-038-001/236 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL089146
| Credited |
13/04/2024
|
|
ARCHANA
|
7
| पूर्णिमा CH-03-006-038-001/237 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL089146
| Credited |
13/04/2024
|
|
ARCHANA
|
8
| KHILESHWARI BANJARE CH-03-006-038-001/23 | SC |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL089146
| Credited |
13/04/2024
|
|
ARCHANA
|
9
| RAMHIN DESHMUKH(Wife) CH-03-006-038-001/235 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL089146
| Credited |
13/04/2024
|
|
ARCHANA
|
10
| SUMAN NISHAD(Daughter-in-Law) CH-03-006-038-001/318 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL089146
| Credited |
13/04/2024
|
|
ARCHANA
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 10 | 10 | | | | | | | | | | | | | | |